Macklin Care Homes Limited
ActiveNI607069Health & social workIncorporated 13 Apr 2011 · Belfast
The principal activity of the company is to provide residential care services to elderly and disabled persons.
Revenue
£14.7m
▲ +13.9% vs prior ~12m period
Profit after tax
£987k
Margin 8.8%
Employees
343
— vs prior ~12m period
Net assets
£19.9m
Total assets £25.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jun 2019Not available
Jun 2020
£9.2m
Jun 2021
£9.6m▲ +4.4%
Jun 2022
£9.9m▲ +2.8%
Jun 2023
£10.8m▲ +9.2%
Jun 2024
£12.9m▲ +19.0%
Jun 2025
£14.7m▲ +13.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £14.7m | ▲ +13.9% | £1.3m | 343 | £19.9m |
| 30 Jun 2024 | £12.9m | ▲ +19.0% | £845k | 0 | £19.0m |
| 30 Jun 2023 | £10.8m | ▲ +9.2% | -£288k | 0 | £18.6m |
| 30 Jun 2022 | £9.9m | ▲ +2.8% | -£43k | 331 | £22.0m |
| 30 Jun 2021 | £9.6m | ▲ +4.4% | £918k | 328 | £22.0m |
| 30 Jun 2020 | £9.2m | — | £179k | 300 | £21.2m |
| 30 Jun 2019 | — | — | — | — | £21.1m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.7m
- Gross profit
- £4.6m
- Operating profit
- £1.3m
- Profit before tax
- £1.3m
- Profit after tax
- £987k
Balance sheet
- Total assets
- £25.6m
- Cash
- £544k
- Total liabilities
- £5.7m
- Net assets
- £19.9m
- Revenue per employee
- £43k
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